CA Monk – Deputy Manager – Statutory Audit – CA CA Monk

The Corporate Institute; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

The Corporate Institute in Bengaluru invites applications for Deputy Manager – Statutory Audit. Lead statutory audits, review financials, assess controls, and ensure regulatory compliance with Ind AS.

Ideal candidates have 3–6 years in external audits, strong knowledge of auditing standards, and proficiency with audit tools. Excellent communication and teamwork are essential to coordinate with clients and stakeholders.

Qualifications

• 3–6 years of relevant experience in statutory audit or external audit.
• Understanding of Ind AS and statutory requirements.
• Experience in audit planning, execution, financial statement review, and audit documentation.
• Strong analytical, problem-solving, and report-writing skills.
• Proficiency in Microsoft Excel, Word, and other audit tools.
• Good client-handling, communication, and team-coordination skills.

Responsibilities

• Plan and execute statutory audit assignments in accordance with auditing standards and regulatory requirements.
• Review financial statements, accounting records, and audit working papers.
• Assess internal controls and identify financial reporting risks.
• Coordinate with clients to obtain information and discuss audit findings.
• Monitor audit progress and ensure timely completion of assignments.
• Guide and review the work of audit team members.

Skills

Statutory audit

Auditing standards

Ind AS

Financial reporting

Audit planning

Excel

Client communication

Team coordination

Education

CA (Chartered Accountant)

Tools

Audit software

Job description

Role Overview

We are looking for an experienced Deputy Manager – Statutory Audit to manage and execute statutory audit assignments, ensure compliance with applicable auditing and accounting standards, and support the preparation and review of financial statements.

The ideal candidate should have strong technical expertise, analytical skills, and the ability to manage audit engagements and coordinate with clients.

Key Responsibilities

• Plan and execute statutory audit assignments in accordance with applicable auditing standards and regulatory requirements.
• Review financial statements, accounting records, supporting documentation, and audit working papers.
• Assess internal controls and identify financial reporting risks and control deficiencies.
• Ensure compliance with applicable Indian Accounting Standards (Ind AS), accounting standards, and statutory requirements.
• Conduct audit procedures, including substantive testing, analytical reviews, and verification of financial transactions.
• Prepare and review audit documentation, observations, and audit reports.
• Coordinate with clients to obtain information, resolve audit queries, and discuss audit findings.
• Monitor audit progress and ensure timely completion of assignments.
• Guide and review the work of audit team members and provide technical support where required.
• Identify accounting discrepancies and recommend appropriate corrective actions.
• Stay updated on changes in accounting standards, auditing practices, and regulatory requirements.

Required Skills & Qualifications

• 3 – 6 years of relevant experience in statutory audit or external audit.
• Strong knowledge of auditing standards, accounting principles, and financial reporting.
• Understanding of Ind AS and applicable statutory requirements.
• Experience in audit planning, execution, financial statement review, and audit documentation.
• Strong analytical, problem-solving, and report-writing skills.
• Proficiency in Microsoft Excel, Word, and other relevant audit tools.
• Good client-handling, communication, and team-coordination skills.

Preferred Qualifications

• Chartered Accountant (CA) qualification preferred.
• Experience working with audit firms or managing multiple audit engagements.
• Ability to manage deadlines and coordinate with multiple stakeholders.